|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DARWHA
|
MH-25-013-027-001/50
(GONDEGAON)
|
1825013000NRG24101120230481039
|
10/11/2023
|
Datta
|
1825013WL056966
|
Datta
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037096
|
|
DATTARAM MADHUKAR LOHAKAR
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-027-001/50
(GONDEGAON)
|
1825013000NRG24101120230481040
|
10/11/2023
|
Jaya Datta Lohkare
|
1825013WL056966
|
Jaya Datta Lohkare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037097
|
|
JAYASHRI DATTATRAY LOHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-027-001/113
(GONDEGAON)
|
1825013000NRG24101120230481033
|
10/11/2023
|
anil
|
1825013WL056966
|
anil
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037099
|
|
MR ANIL MAHADEV LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-027-001/113
(GONDEGAON)
|
1825013000NRG24101120230481034
|
10/11/2023
|
Varsha Vishnu Lohkare
|
1825013WL056966
|
Varsha Vishnu Lohkare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037102
|
|
Mrs. VARSHA VISHNU LOHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DARWHA
|
MH-25-013-027-001/113
(GONDEGAON)
|
1825013000NRG24101120230481032
|
10/11/2023
|
vasnu
|
1825013WL056966
|
vasnu
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037098
|
|
Mr. VISHNU MAHADEV LOHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DARWHA
|
MH-25-013-027-001/121
(GONDEGAON)
|
1825013000NRG24101120230481035
|
10/11/2023
|
kalnu
|
1825013WL056966
|
kalnu
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037101
|
|
Mr. KALANU NARAYAN SHIKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-027-001/121
(GONDEGAON)
|
1825013000NRG24101120230481036
|
10/11/2023
|
vandana ravindra shikhare
|
1825013WL056966
|
vandana ravindra shikhare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037104
|
|
Mrs. VANDANA RAVINDRA SHIKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DARWHA
|
MH-25-013-027-001/49
(GONDEGAON)
|
1825013000NRG24101120230481038
|
10/11/2023
|
Nanda Pradip Lohkare
|
1825013WL056966
|
Nanda Pradip Lohkare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037103
|
|
NANDA PRADIP LOHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DARWHA
|
MH-25-013-027-001/49
(GONDEGAON)
|
1825013000NRG24101120230481037
|
10/11/2023
|
Pradeep Lohkare
|
1825013WL056966
|
Pradeep Lohkare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037100
|
|
PRADIP MADHUKAR LOHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|